KSBK Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42389552
Amagerbrogade 175, 2300 København S

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-23.0339.48
Total depreciation-0.59
EBIT-23.6329.8339.48
Other financial expenses-6.57-10.47-6.52
Exchange rate differences144.52-6.02
Pre-tax profit114.33-15.9926.94
Income taxes-25.853.52-5.93
Net earnings88.48-12.4821.02

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings665.16638.94632.92
Tangible assets total665.16638.94632.92
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.362.702.73
Current other receivables2.71
Short term receivables total5.082.702.73
Cash and bank deposits44.2290.5333.75
Cash and cash equivalents44.2290.5333.75
Balance sheet total (assets)714.45732.16669.40

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0052.00
Share premium account360.00360.00468.00
Retained earnings88.4876.01
Profit of the financial year88.48-12.4821.02
Shareholders equity total488.48476.00617.02
Provisions25.8518.0722.69
Non-current owed to group member200.00140.00
Non-current other liabilities23.8324.13
Non-current liabilities total200.00163.8324.13
Current trade creditors0.12
Current owed to participating70.00
Short-term deferred tax liabilities4.265.56
Current liabilities total0.1274.265.56
Balance sheet total (liabilities)714.45732.16669.40
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